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← MOUNT CALVARY ACADEMY OF MUSIC

Form 990 for tax year 2022

Filed by MOUNT CALVARY ACADEMY OF MUSIC.

Totals

Total revenue
$188,017
Total expenses
$188,946
Contributions and grants received
$400
Grants paid
$6,928
Program service revenue
$187,617
Investment income
$0
Other revenue
$0
Total assets, end of year
$61,732
Total liabilities, end of year
$14,254
Net assets or fund balances, end of year
$47,478
Program services expenses (Part IX)
$161,120
Management and general expenses
$27,826
Fundraising expenses
$0
Program service expenses (Part III)
$161,120

Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $400

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $187,617 · related or exempt $187,617

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,928 · program services $6,928

  • 5 · Compensation of officers, directors and key employees

    total $48,728 · program services $32,485 · management and general $16,243

  • 9 · Other employee benefits

    total $1,135 · program services $757 · management and general $378

  • 10 · Payroll taxes

    total $3,725 · program services $2,483 · management and general $1,242

  • 11c · Fees: accounting

    total $1,431 · management and general $1,431

  • 11g · Fees: other

    total $100,341 · program services $100,341

  • 12 · Advertising and promotion

    total $4,482 · program services $4,482

  • 22 · Depreciation, depletion and amortization

    total $3,639 · program services $3,639

  • 23 · Insurance

    total $3,039 · program services $2,026 · management and general $1,013

  • 24a · Other expenses: COMPUTER EXPENSE

    total $5,245 · management and general $5,245

  • 24b · Other expenses: PRINTING

    total $3,335 · program services $3,335

  • 24c · Other expenses: OTHER EXPENSES

    total $2,902 · program services $1,935 · management and general $967

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $1,410 · program services $1,410

  • 24e · All other expenses

    total $2,606 · program services $1,299 · management and general $1,307

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,376 · end of year $52,550

  • 4 · Accounts receivable

    beginning of year $2,450

  • 10a · Land, buildings and equipment: cost or other basis

    $51,303

  • 10b · Land, buildings and equipment: accumulated depreciation

    $42,121

  • 10c · Land, buildings and equipment, net

    beginning of year $12,821 · end of year $9,182

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,240 · end of year $14,254

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $48,407 · end of year $47,478

Mission and programs · 2022

Mission

THROUGH THE DISCIPLINE OF TEACHING MUSICAL SKILLS AND TECHNIQUE IN BOTH PRIVATE MUSIC LESSONS AND IN ENSEMBLE SETTINGS, OUR PURPOSE IS TWOFOLD: TO TEACH MUSIC AS A MEANS OF CREATIVE EXPRESSION FOR THOSE THINGS MOST SACRED TO EACH INDIVIDUAL, AND TO ENCOURAGE STUDENTS TO USE MUSIC AS A MEANS OF SERVICE TO ENRICH THE LIVES OF OTHERS.

  • PRIVATE MUSIC LESSONS - OFFER PRIVATE MUSIC LESSONS TO STUDENTS IN A WELL-ROUNDED PROGRAM OF STUDY, PARTICIPATION AND SERVICE.

    Expenses $159,815 · Grants $6,928 · Revenue $187,465

  • GROUP MUSIC LESSONS - MUSIC LESSONS TO STUDENTS OF ALL LEVELS TO STUDY AND PERFORM AS A DUO, TRIO, QUARTET OR ORCHESTRA SETTING.

    Expenses $1,305 · Revenue $152

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rachel Brandwein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Hobbs

    DIRECTOR

    Total calculated
    $10,876
    From this org
    $10,876
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mary Lechelt

    DIRECTOR

    Total calculated
    $48,728
    From this org
    $48,728
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Doug Affinito

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Trina Volbrecht

    TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 March 2024
IRS schema version
2022v5.0
Source object
202440719349301309

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